| Executed | 16.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 143221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 657,720 |
| Amount | 657,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale kancelarie Shk.4214 31.01.2017 kont.8618/7 11.05.2016 fat.119872112 29.12.2016 FH.35 29.12.2016 PV 29.12.2016 |